Semi-Annual Consolidated Statement Of Income
| Concept |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
118,429,000,000
JPY
|
— | — |
87,090,000,000
JPY
|
— |
JPY
|
61,770,000,000
JPY
|
31,339,000,000
JPY
|
118,429,000,000
JPY
|
— | — | — | — | — |
61,803,000,000
JPY
|
— |
84,590,000,000
JPY
|
— |
113,598,000,000
JPY
|
— |
JPY
|
113,598,000,000
JPY
|
29,007,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
33,754,000,000
JPY
|
— |
64,876,000,000
JPY
|
— | — | — | — | — |
34,741,000,000
JPY
|
— | — | — | — | — | — |
63,761,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
10,587,000,000
JPY
|
— |
13,919,000,000
JPY
|
— | — | — | — | — |
9,338,000,000
JPY
|
— | — | — | — | — | — |
11,017,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
28,016,000,000
JPY
|
— |
53,552,000,000
JPY
|
— | — | — | — | — |
27,062,000,000
JPY
|
— | — | — | — | — | — |
49,837,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
686,000,000
JPY
|
— | — | — | — | — | — | — |
673,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
351,000,000
JPY
|
— | — |
336,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
351,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — |
300,000,000
JPY
|
— |
358,000,000
JPY
|
— | — |
358,000,000
JPY
|
57,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — |
19,850,000,000
JPY
|
— |
40,659,000,000
JPY
|
— | — | — | — | — |
20,000,000,000
JPY
|
— | — | — | — | — | — |
39,902,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
88,000,000
JPY
|
— |
412,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
25,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
3,000,000
JPY
|
— |
78,000,000
JPY
|
— | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — |
1,253,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
10,672,000,000
JPY
|
— |
14,253,000,000
JPY
|
— | — | — | — | — |
9,277,000,000
JPY
|
— | — | — | — | — | — |
9,788,000,000
JPY
|
— | — |
| Operating profit (loss) |
16,706,000,000
JPY
|
— | — |
12,569,000,000
JPY
|
— |
-3,813,000,000
JPY
|
8,165,000,000
JPY
|
4,136,000,000
JPY
|
12,893,000,000
JPY
|
— | — | — | — | — |
7,061,000,000
JPY
|
— |
9,654,000,000
JPY
|
— |
13,687,000,000
JPY
|
— |
-3,753,000,000
JPY
|
9,934,000,000
JPY
|
4,033,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
197,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — |
208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
218,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
228,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
250,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
2,506,000,000
JPY
|
— |
1,285,000,000
JPY
|
— | — | — | — | — |
2,333,000,000
JPY
|
— | — | — | — | — | — |
1,315,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
2,990,000,000
JPY
|
— |
4,745,000,000
JPY
|
— | — | — | — | — |
2,375,000,000
JPY
|
— | — | — | — | — | — |
3,612,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-94,000,000
JPY
|
— |
-271,000,000
JPY
|
— | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — |
117,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
20,000,000
JPY
|
— |
138,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
153,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
84,000,000
JPY
|
— |
258,000,000
JPY
|
— | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — |
232,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
2,896,000,000
JPY
|
— |
4,474,000,000
JPY
|
— | — | — | — | — |
2,471,000,000
JPY
|
— | — | — | — | — | — |
2,483,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
88,000,000
JPY
|
— |
412,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
21,000,000
JPY
|
— | — |
| Profit (loss) | — |
7,776,000,000
JPY
|
— | — |
7,776,000,000
JPY
|
— |
7,776,000,000
JPY
|
— |
9,778,000,000
JPY
|
7,776,000,000
JPY
|
— | — | — |
6,805,000,000
JPY
|
6,805,000,000
JPY
|
6,805,000,000
JPY
|
— | — | — |
6,805,000,000
JPY
|
— |
7,305,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Impairment losses |
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— | — | — |
JPY
|
— | — | — |
1,121,000,000
JPY
|
— |
1,121,000,000
JPY
|
— |
JPY
|
1,121,000,000
JPY
|
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
9,733,000,000
JPY
|
— | — | — | — | — |
9,733,000,000
JPY
|
— | — |
9,733,000,000
JPY
|
— | — | — | — | — |
7,248,000,000
JPY
|
— | — | — |
7,248,000,000
JPY
|
— |
7,248,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
851,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
1,990,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-504,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
440,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
2,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
788,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
12,052,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,093,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
12,008,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,078,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — |
| Profit attributable to |